Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 935,356 | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 90,000 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 50,000 | 25/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 900 | 28/10/2022 | OWN/2022-23/P/1 | Expenditures | 935,356 | |||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,540 | 28/10/2022 | OWN/2022-23/P/2 | Expenditures | 35,000 | |||||||
27/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,852 | 28/10/2022 | OWN/2022-23/P/3 | Expenditures | 6,240 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/6 | Expenditures | 464,294 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:00 AM. |